Frequently Asked Questions (FAQ)

Question: What forms do I need to fill out to become an instructor with EMI?

Answer: You will need to fill out the W9, Direct Deposit form, complete the Background Suitability package, get a DUNS number and register in the Central Contractor Registration (CCR) and ORCA. You can find this information on the Administrative Requirements page under How to Become a Contract Instructor section.

Question: Do I need to break down the costs on the invoice?

Answer: No, you do not. What you submit on your bid form as the fixed fee price will be the amount you are reimbursed for. That will be the amount you claim on your invoice and no receipts are required.

Question: Who do I submit my invoice to for payment and how should I submit it?

Answer: As stated on the contract, you are to submit your invoice to the NETC Budget office but, if for some reason you submit that invoice to your Course Manager or Karen Andrew, they will send it over to the NETC Budget Office to begin the payment process. You can submit your invoice via mail to the NETC Budget Office or hand carry it while at NETC. No faxed invoices will be accepted.

If you have any questions or concerns regarding the information being provided, please contact Karen Andrew at (301) 447-1074, fax (301)447-1194.